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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : AC2 RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | AC2 RENOVATIONS |
| Siren | 818496747 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 8380 |
| Management number | 2016B00187 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 302.00 | 7 198.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 302.00 | 7 198.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 22 123.00 | 22 123.00 | 22 123.00 | |
072 Receivables – Other | 5 092.00 | 5 092.00 | 5 092.00 | |
084 Cash | 3 340.00 | 3 340.00 | 3 340.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 30 890.00 | 30 890.00 | 30 890.00 | |
110 Total Assets | 38 390.00 | 302.00 | 38 088.00 | 38 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 1 127.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 3 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 33 809.00 | |||
176 Total debts | 36 962.00 | |||
180 Liabilities Total | 38 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 869.00 | 178 869.00 | ||
226 Operating subsidies received | 2 125.00 | 2 125.00 | ||
230 Other income | 939.00 | 939.00 | ||
232 Total operating income excluding VAT | 181 933.00 | 181 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 683.00 | 28 683.00 | ||
242 Other external expenses | 60 422.00 | 60 422.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 68 771.00 | 68 771.00 | ||
252 Social security contributions | 20 657.00 | 20 657.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 179 564.00 | 179 564.00 | ||
270 Operating profit | 2 369.00 | 2 369.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 240.00 | 2 240.00 | ||
310 Profit or loss | 127.00 | 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 594.00 | 6 594.00 | ||
378 Amount of deductible VAT on goods and services | 8 841.00 | 8 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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